Civic Intelligence

Young Mens Christiann Association of Hastings Nebraska

990 • Fiscal year 2018 • EIN 47-0376607

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileHASTINGSYMCA.NET
1430 W 16thHastings, NE 68901

(402) 463-3139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$78,191

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,006,085

Down $131,851 (-4.2%) from 2017

Net Assets

Down

$2,260,214

Down $51,405 (-2.2%) from 2017

Liabilities

Down

$745,871

Down $80,446 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$2,153,567

Up $5,337 (+0.2%) from 2017

Expenses

Down

$2,204,972

Down $20,976 (-0.9%) from 2017

Net Income

Up

-$51,405

Up $26,313 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,482,171Liabilities 2010: $1,122,960Net Assets 2010: $2,359,2112010Assets 2011: $3,142,501Liabilities 2011: $1,068,297Net Assets 2011: $2,074,2042011Assets 2012: $3,004,839Liabilities 2012: $1,020,522Net Assets 2012: $1,984,3172012Assets 2013: $3,214,776Liabilities 2013: $962,582Net Assets 2013: $2,252,1942013Assets 2014: $3,310,705Liabilities 2014: $905,135Net Assets 2014: $2,405,5702014Assets 2015: $3,315,104Liabilities 2015: $852,622Net Assets 2015: $2,462,4822015Assets 2016: $3,275,159Liabilities 2016: $885,822Net Assets 2016: $2,389,3372016Assets 2017: $3,137,936Liabilities 2017: $826,317Net Assets 2017: $2,311,6192017Assets 2018: $3,006,085Liabilities 2018: $745,871Net Assets 2018: $2,260,2142018Assets 2019: $2,960,541Liabilities 2019: $826,597Net Assets 2019: $2,133,9442019Assets 2020: $3,467,849Liabilities 2020: $935,805Net Assets 2020: $2,532,0442020Assets 2021: $11,614,730Liabilities 2021: $730,772Net Assets 2021: $10,883,9582021Assets 2022: $16,815,675Liabilities 2022: $693,357Net Assets 2022: $16,122,3182022Assets 2023: $20,524,803Liabilities 2023: $943,472Net Assets 2023: $19,581,3312023Assets 2024: $23,465,618Liabilities 2024: $3,772,344Net Assets 2024: $19,693,2742024

Highlighted filing

2018

Assets$3,006,085
Liabilities$745,871
Net Assets$2,260,214
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,975,7412010Expenses 2011: $1,988,1312011Revenue 2012: $1,917,634Expenses 2012: $2,007,521Net Income 2012: -$89,8872012Revenue 2013: $2,341,479Expenses 2013: $2,073,602Net Income 2013: $267,8772013Revenue 2014: $2,290,251Expenses 2014: $2,136,875Net Income 2014: $153,3762014Revenue 2015: $2,241,241Expenses 2015: $2,184,329Net Income 2015: $56,9122015Revenue 2016: $2,287,699Expenses 2016: $2,360,844Net Income 2016: -$73,1452016Revenue 2017: $2,148,230Expenses 2017: $2,225,948Net Income 2017: -$77,7182017Revenue 2018: $2,153,567Expenses 2018: $2,204,972Net Income 2018: -$51,4052018Revenue 2019: $2,376,971Expenses 2019: $2,366,215Net Income 2019: $10,7562019Revenue 2020: $2,307,420Expenses 2020: $2,215,874Net Income 2020: $91,5462020Revenue 2021: $11,440,822Expenses 2021: $3,088,908Net Income 2021: $8,351,9142021Revenue 2022: $8,776,324Expenses 2022: $3,537,964Net Income 2022: $5,238,3602022Revenue 2023: $5,382,731Expenses 2023: $2,684,081Net Income 2023: $2,698,6502023Revenue 2024: $3,512,066Expenses 2024: $3,400,123Net Income 2024: $111,9432024

Highlighted filing

2018

Revenue$2,153,567
Expenses$2,204,972
Net Income-$51,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,153,567
Mission and Program Overview

Mission

The hastings family ymca puts christian principles into practice through programs that build healthy spirits, minds, and bodies for all.

The promotion of programs that build healthy spirits, minds, and bodies for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,454,652$2,314,853▼ $139,799
Cash and Non-Interest-Bearing Accounts$66,126$96,074▲ $29,948
Investments Other Securities$21,325$21,325→ $0
Total Assets$3,137,936$3,006,085▼ $131,851
Other Assets Total$595,833$573,833▼ $22,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$823,349$744,037▼ $79,312
Other Liabilities$2,968$1,834▼ $1,134
Total Liabilities$826,317$745,871▼ $80,446
Net Assets / Fund Balance
Unrestricted Net Assets$2,290,294$2,238,889▼ $51,405
Permanently Rstr Net Assets$21,325$21,325→ $0
Total Net Assets Fund Balance$2,311,619$2,260,214▼ $51,405
Total Liabilities and Net Assets / Fund Balance$3,137,936$3,006,085▼ $131,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,424$2,654,870-
Land$208,174--
Equipment$307,255$882,429-
Other Assets Org$573,833--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy StickelsExecutive DirectorFT$78,191$78,191

Board Members and Trustees

NameTitle
Judy MigneryPresident
Zachary BosleyVice President
Becky SullivanDirector
Brad HamburgerDirector
Dave RippeDirector
David SchramDirector
Jill BeykeDirector
Julie BarberDirector
Kathy DuvalDirector
Kathy SinnerDirector
Matt BaackDirector
Mike EngelhardtDirector
Mike LandgrenDirector
Molly JohnsenDirector
Sam RathodDirector
Tony HerrmanDirector
Stephanie OuradaSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,384
Program Service Revenue
$613,492
Investment Income
$17,104
Other Revenue
$59,587
All Other Contributions
$237,862
Change in Net Assets
$-51,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,102,818
Revenue Not Reported on Financial Statements
$50,749
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,749
Total Revenue per Audited Statements
$2,102,818
Total Revenue per Form 990
$2,153,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,724
Other Expenses$1,086,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,413$333,805-$926,218
Depreciation Depletion-$226,548-$226,548
Occupancy$176,486$19,610-$196,096
Insurance$80,945$8,994-$89,939
Payroll Taxes$46,929$32,611-$79,540
Current Officers, Directors, Trustees, and Key Employees-$78,191-$78,191
Fees for Services Accounting$45,849$5,094-$50,943
All Other Expenses$44,243$2,749-$46,992
Interest-$44,256-$44,256
Payments to Affiliates$42,488--$42,488
Other Expenses$31,569$3,508-$35,077
Pension Plan Contributions$20,517$14,258-$34,775
Advertising$30,137--$30,137
Conferences and Meetings$11,248--$11,248
Travel$8,126--$8,126
Office Expenses-$5,783-$5,783
Total Functional Expenses$1,401,526$803,446$0$2,204,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,204,972
Expenses per Audited Statements$2,146,212
Total Expenses per Audited Statements$2,146,212
Expenses Not Reported on Financial Statements$58,760
Other Expense Adjustments$58,760
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$1,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has various methods of membership for use of the facilities depending on member status such as family memberships, single memberships, youth memberships, etc.”

Form 990, Part VI, Section A, Line 7A

“All positions of the governing board are subject to election by the membership, although most of the membership does not generally cast a ballot. Ballots are made available to members prior to each year's annual meeting when new board members, as well as officers, are elected.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and staff members are asked annually to review the conflict of interest policy and identify any conflicts, or potential conflicts, of interest in writing. The board of directors has the responsibility of monitoring those identified and to take the appropriate course of action, as per the policy guidelines.”

Form 990, Part VI, Section B, Line 15

“The executive director has an annual review by the executive committee of the board of directors. At that time, salary and benefits are analyzed based upon job performance, market conditions and comparable positions throughout the region. Recommendations are then brought to the board of directors for approval. The procedure is recorded by the executive committee in their committee minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Hastings Nebr
EIN
47-0376607
Phone
4024633139
Address
1430 W 16TH, HASTINGS, NE 68901

Signing Officer

Name
Judy Mignery
Title
President
Phone
4024633139
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Stickels
Formed
1949
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
184
Volunteers
505

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Jake Klabenes CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2(c): the finance committee of the board of directors oversees the selection of the auditor each year, which is then approved by the entire board of directors. The executive committee and the finance committee approve the audit report at the completion of the audit and present it to the remaining board members. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ymca is exempt from income taxes under internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require the ymca management to evaluate tax positions taken by the ymca and recognize a tax liability (or asset) if the ymca has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The ymca is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The ymcas management believes it is no longer subject to income tax examinations for years prior to 2015. The ymca policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The ymca did not incur any penalties or interest on income taxes for the periods being reported.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustments 8,261. National dues expense - netted with income on financial statements 42,488.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“National dues expense - netted with income on financial statements 42,488. Accrual to cash adjustments 16,272.”

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HEALTH AND WELL BEING FOR ALL: AT A TIME WHEN 17% OF ALL CHILDREN AND 35% OF ALL ADULTS ARE CLASSIFIED AS OBESE, AN ORGANIZATION LIKE THE HASTINGS YMCA, WHICH REACHES 1/3 OF OUR POPULATION DIRECTLY AND MANY MORE INDIRECTLY, IS EXTREMELY IMPORTANT FOR THE COMMUNITY. IN AN AREA OF THE STATE THAT BOASTS THE HIGHEST RATE OF CHILDHOOD OBESITY, TRANSFORMING A CULTURE OF WELL BEING THAT FOCUSES ON THE HOLISTIC DEVELOPMENT OF SPIRIT, BODY, AND MIND IS BENEFICIAL FOR THE COMMUNITY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE HASTINGS YMCA. IN 2018 WE PROVIDED SUBSIDIZED ACCESS TO LOW INCOME CHILDREN AND FAMILIES TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION. THE HASTINGS YMCA IS THE COMMUNITY CENTER THAT WELCOMES EVERYONE IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt019500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02153567
IRS990/GrossRentsGrp/RealAmt028201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08994
IRS990/InsuranceGrp/ProgramServicesAmt080945
IRS990/InsuranceGrp/TotalAmt089939
IRS990/InterestGrp/ManagementAndGeneralAmt044256
IRS990/InterestGrp/TotalAmt044256
IRS990/InvestmentIncomeGrp/ExclusionAmt017104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021325
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021325
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03537299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02454652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314853
IRS990/LandBldgEquipCostOrOtherBssAmt05852152
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01206022
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HASTINGS FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0823349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0744037
IRS990/NetAssetsOrFundBalancesBOYAmt02311619
IRS990/NetAssetsOrFundBalancesEOYAmt02260214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019610
IRS990/OccupancyGrp/ProgramServicesAmt0176486
IRS990/OccupancyGrp/TotalAmt0196096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05783
IRS990/OfficeExpensesGrp/TotalAmt05783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595833
IRS990/OtherAssetsTotalGrp/EOYAmt0573833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDINGS & GROUNDS MAI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23508
IRS990/OtherExpensesGrp/ProgramServicesAmt0120742
IRS990/OtherExpensesGrp/ProgramServicesAmt199913
IRS990/OtherExpensesGrp/ProgramServicesAmt249921
IRS990/OtherExpensesGrp/ProgramServicesAmt331569
IRS990/OtherExpensesGrp/TotalAmt0120742
IRS990/OtherExpensesGrp/TotalAmt1111015
IRS990/OtherExpensesGrp/TotalAmt266858
IRS990/OtherExpensesGrp/TotalAmt335077
IRS990/OtherLiabilitiesGrp/BOYAmt02968
IRS990/OtherLiabilitiesGrp/EOYAmt01834
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024801
IRS990/OtherRevenueMiscGrp/ExclusionAmt16585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16585
IRS990/OtherRevenueTotalAmt031386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926218
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt042488
IRS990/PaymentsToAffiliatesGrp/TotalAmt042488
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032611
IRS990/PayrollTaxesGrp/ProgramServicesAmt046929
IRS990/PayrollTaxesGrp/TotalAmt079540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020517
IRS990/PensionPlanContributionsGrp/TotalAmt034775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY STICKELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0GYMNASIUM/ATHLETIC PRO
IRS990/ProgramServiceRevenueGrp/Desc1ADVENTURE CLUB
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL/CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc4CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410170
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH: RECENTLY, THE NEW ENGLAND JOURNAL OF MEDICINE CITED THAT FOR THE FIRST TIME EVER, THIS GENERATION OF KIDS MAY LIVE LESS HEALTHY AND SHORTER LIVES THAN THEIR PARENTS. EVERY DAY, THE HASTINGS YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. THE PROGRAMS AT THE HASTINGS YMCA OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. IN A COMMUNITY WHERE MORE THAN 61% OF OUR YOUTH ARE ELIGIBLE FOR PUBLIC SCHOOL FREE OR REDUCED LUNCHES, SUBSIDIES AND FINANCIAL ASSISTANCE ARE AN IMPORTANT PART OF MAKING SURE EVERYONE HAS THE OPPORTUNITY TO PARTICIPATE. WE BELIEVE THAT THE PROGRAMS AND SERVICES WE OFFER ARE DEVELOPMENTALLY SIGNIFICANT, AS WELL AS AFFORDABLE TO ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01474928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016088
IRS990/PYOtherExpensesAmt01067418
IRS990/PYOtherRevenueAmt069207
IRS990/PYProgramServiceRevenueAmt0588007
IRS990/PYRevenuesLessExpensesAmt0-77718
IRS990/PYSalariesCompEmpBnftPaidAmt01158530
IRS990/PYTotalExpensesAmt02225948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02148230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028201
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376068
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01476128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01720867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07978301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02744738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164813
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IRS990ScheduleA/PublicSupportTotal170Amt07978301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01720867

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,006,085
Liabilities
$745,871
Net assets
$2,260,214
Revenue
$2,153,567
Expenses
$2,204,972
Net income
-$51,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.77$19.7$3.51$3.40$0.11
2023Summary only. Only limited summary data is available for this year.$20.5$0.94$19.6$5.38$2.68$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.69$16.1$8.78$3.54$5.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.73$10.9$11.4$3.09$8.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.94$2.53$2.31$2.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.83$2.13$2.38$2.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.75$2.26$2.15$2.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.83$2.31$2.15$2.23$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.89$2.39$2.29$2.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.85$2.46$2.24$2.18$0.06
2014Summary only. Only limited summary data is available for this year.$3.31$0.91$2.41$2.29$2.14$0.15
2013Summary only. Only limited summary data is available for this year.$3.21$0.96$2.25$2.34$2.07$0.27
2012Summary only. Only limited summary data is available for this year.$3.00$1.02$1.98$1.92$2.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.07$2.07$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.12$2.36$1.98